Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.44 | 271.04 | 308.54 | 462 | 533.52 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +9.98% | +13.83% | +49.74% | +15.48% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.19 | 111.92 | 129.23 | 324.25 | 386.17 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | -2.84% | +15.46% | +150.91% | +19.1% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.25 | 159.13 | 179.31 | 137.76 | 147.35 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | +21.24% | +12.68% | -23.17% | +6.96% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.57 | 20.15 | 21.14 | 14.13 | 13.09 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.93% | -2.07% | +4.94% | -33.17% | -7.34% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.68 | 138.98 | 158.17 | 123.63 | 134.26 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +25.57% | +13.81% | -21.84% | +8.6% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.65 | 147.68 | 158.08 | 208.51 | 165.35 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.45 | 195.97 | 208.97 | 211.34 | 212.19 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.87 | 90.69 | 107.28 | 120.8 | 87.41 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.53% | +39.8% | +18.29% | +12.6% | -27.64% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66 | 31.64 | 33.92 | 36.37 | 29.18 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.87 | 90.69 | 107.28 | 120.8 | 87.41 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.53% | +39.8% | +18.29% | +12.6% | -27.64% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.66 | 31.64 | 33.92 | 36.37 | 29.18 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15 | 18.15 | 13.66 | 8.96 | 6.87 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.72 | 72.54 | 93.62 | 111.84 | 80.55 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.72 | 72.54 | 93.62 | 111.84 | 80.55 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.89% | +58.67% | +29.06% | +19.46% | -27.98% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.79% | 25.31% | 29.6% | 33.67% | 26.88% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.72 | 72.54 | 93.62 | 111.84 | 80.55 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 11.51 | 14.9 | 17.83 | 12.86 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.82% | +58.76% | +29.5% | +19.67% | -27.85% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 11.51 | 14.9 | 17.83 | 12.86 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.82% | +58.76% | +29.5% | +19.67% | -27.85% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.3 | 6.28 | 6.27 | 6.26 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.3 | 6.28 | 6.27 | 6.26 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 2.98 | 3.28 | 3.19 | 3.21 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.88% | +2.05% | +10.07% | -2.74% | +0.63% | |